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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CHALLENGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHALLENGR |
| Siren | 820989903 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 14223 |
| Management number | 2016B01592 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 4 805.00 | 4 805.00 | 4 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 167.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | -1 167.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 5 390.00 | |||
176 Total debts | 5 973.00 | |||
180 Liabilities Total | 4 805.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 941.00 | 2 941.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 275.00 | 275.00 | ||
682 INCREASES Total Statement of Provisions | 275.00 | 275.00 | ||
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